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Delaware Healthcare Facilities Assn

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Professional Societies, Associations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$578k (2023)

Expenses
$542k (2023)

Total Assets
$873k (2023)

Total Liabilities
$21.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,536
Expenses
$542,345
Net Income
$35,191
Net Assets
$851,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,732
77.9%
Program Services $114,876
19.9%
Investment Income $13,122
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$944
Net Inventory Sales $0
Other Revenue $750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,000
35.2%
Assets/Debt
Total Assets $872,705
Total Liabilities $21,535
Net Assets $851,170
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Heiks (Executive Di) $129,000 $0 $0
Vickie Cox (President) $0 $0 $0
Paul Smiley (Vice Preside) $0 $0 $0
David Bolton (Vp Assisted) $0 $0 $0
Felisha Alderson (Vp Nursing) $0 $0 $0
Michele Carroll (Secretary) $0 $0 $0
Lisa Sierer (Treasurer) $0 $0 $0
Stephen Silver (Vp Advocacy) $0 $0 $0
Frank Beech (Director) $0 $0 $0
Tawnya Dennis (Director) $0 $0 $0
Meir Gelley (Director) $0 $0 $0
David Parkinson (Director) $0 $0 $0
Deborah Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,729
Expenses
$506,800
Net Income
$86,929
Net Assets
$815,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,917
83.5%
Program Services $1,100
0.2%
Investment Income $7,283
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,429
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,148
35.3%
Assets/Debt
Total Assets $816,781
Total Liabilities $802
Net Assets $815,979
Compensation
Key Employees and Officers Compensation Related Other
Frank Beech (Director) $0 $0 $0
Michelle Carroll (Director) $0 $0 $0
Meir Gelly (Director) $0 $0 $0
Nathan Millman (Director) $0 $0 $0
Deborah Smith (Director) $0 $0 $0
Felisha Alderson (Vp Nursing) $0 $0 $0
David Bolton (Vp Assisted) $0 $0 $0
Vickie Cox (President) $0 $0 $0
Lisa Sierer (Secretary) $0 $0 $0
Paul Smiley (Vice Preside) $0 $0 $0
Terri White (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,555
Expenses
$505,221
Net Income
$284,334
Net Assets
$729,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,412
72.0%
Program Services $220,655
27.9%
Investment Income $488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,973
33.8%
Assets/Debt
Total Assets $729,050
Total Liabilities $0
Net Assets $729,050
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Heiks (Executive Di) $113,000 $0 $0
Frank Beech (Director) $0 $0 $0
Michelle Carroll (Director) $0 $0 $0
Meir Gelly (Director) $0 $0 $0
Nathan Millman (Director) $0 $0 $0
Deborah Smith (Director) $0 $0 $0
Felisha Alderson (Vp Nursing) $0 $0 $0
David Bolton (Vp Assisted) $0 $0 $0
Vickie Cox (President) $0 $0 $0
Lisa Sierer (Secretary) $0 $0 $0
Paul Smiley (Vice Preside) $0 $0 $0
Terri White (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,846
Expenses
$462,963
Net Income
-$42,117
Net Assets
$445,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,391
83.5%
Program Services $60,271
14.3%
Investment Income $9,184
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,733
36.2%
Assets/Debt
Total Assets $445,789
Total Liabilities $0
Net Assets $445,789
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Heiks (Executive Di) $113,250 $0 $0
Vickie Cox (President) $0 $0 $0
Paul Smiley (Vice Preside) $0 $0 $0
David Bolton (Vp Assisted) $0 $0 $0
Michele Dennis (Secretary) $0 $0 $0
Terri White (Treasurer) $0 $0 $0
Lisa Sierer (Director) $0 $0 $0
Geoff Henry (Director) $0 $0 $0
Meir Gelly (Director) $0 $0 $0
Nathan Millman (Director) $0 $0 $0
Michelle Carroll (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,555
Expenses
$434,120
Net Income
$173,435
Net Assets
$487,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,563
80.6%
Program Services $106,744
17.6%
Investment Income $7,369
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,879
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,872
40.1%
Assets/Debt
Total Assets $491,393
Total Liabilities $3,487
Net Assets $487,906
Compensation
Key Employees and Officers Compensation Related Other
Yrene Waldron (Former Employe) $106,273 $0 $0
Vickie Cox (President) $0 $0 $0
Paul Smiley (Vp) $0 $0 $0
Jessicah Michi (Vp) $0 $0 $0
Theresa Englis (Vp) $0 $0 $0
Michele Dennis (Secretary) $0 $0 $0
Terri White (Treasurer) $0 $0 $0
Carol Holzman (Director) $0 $0 $0
Lisa Sierer (Director) $0 $0 $0
Geoff Henry (Director) $0 $0 $0
David Bolton (Director) $0 $0 $0
Frank Marchese (Director) $0 $0 $0
Jeff Berenbach (Former Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,186
Expenses
$425,627
Net Income
$66,559
Net Assets
$349,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,051
67.5%
Program Services $151,222
30.7%
Investment Income $635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,278
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,002
39.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $459,899
Total Liabilities $110,759
Net Assets $349,140
Compensation
Key Employees and Officers Compensation Related Other
Yrene E Waldro (Exec Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,546
Expenses
$417,559
Net Income
$49,987
Net Assets
$282,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,243
73.6%
Program Services $117,172
25.1%
Investment Income $529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,602
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,019
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $414,325
Total Liabilities $131,744
Net Assets $282,581
Compensation
Key Employees and Officers Compensation Related Other
Yrene Waldron (Exec Director) $139,498 $0 $0
Yrene E Waldro (Exec Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,353
Expenses
$443,681
Net Income
$59,672
Net Assets
$234,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,885
69.1%
Program Services $144,081
28.6%
Investment Income $331
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,056
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,598
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,448
6.9%
Assets/Debt
Total Assets $412,387
Total Liabilities $177,594
Net Assets $234,793
Compensation
Key Employees and Officers Compensation Related Other
Yrene E Waldro (Exec Director) $127,598 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,217
Expenses
$444,218
Net Income
$16,999
Net Assets
$175,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,125
66.4%
Program Services $145,435
31.5%
Investment Income $254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,403
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,137
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,618
14.1%
Assets/Debt
Total Assets $391,930
Total Liabilities $216,456
Net Assets $175,474

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,679
Expenses
$420,075
Net Income
$14,604
Net Assets
$158,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,963
73.6%
Program Services $110,535
25.4%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,025
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,300
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,172
11.2%
Assets/Debt
Total Assets $355,153
Total Liabilities $196,678
Net Assets $158,475

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,135
Expenses
$425,625
Net Income
$9,510
Net Assets
$84,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,274
68.8%
Program Services $131,436
30.2%
Investment Income $1,125
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,300
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,832
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,618
9.8%
Assets/Debt
Total Assets $331,550
Total Liabilities $246,905
Net Assets $84,645

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,573
Expenses
$415,667
Net Income
-$20,094
Net Assets
$75,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,784
70.5%
Program Services $111,081
28.1%
Investment Income $3,508
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,200
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,332
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,325
11.6%
Assets/Debt
Total Assets $329,879
Total Liabilities $254,744
Net Assets $75,135

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,722
Expenses
$432,185
Net Income
-$32,463
Net Assets
$95,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,631
68.5%
Program Services $114,498
28.6%
Investment Income $1,541
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,052
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,132
29.2%
Professional Fundraising Fees $0
Other Salaries and Wages $47,449
11.0%
Assets/Debt
Total Assets $338,410
Total Liabilities $243,181
Net Assets $95,229

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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